HACHESHBONE THE BUDGET INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

David Koegel

Phone

6468201256

Tax Period

2022-01-01 to 2022-12-31

HACHESHBONE THE BUDGET INC, founded in 2016, is a micro nonprofit in the Human Services sector that reported $72K in total revenue in fiscal year 2022. Expenses of $70K left a modest 3% surplus.

Mission

Our mission is to assist families from our community with regular sources of income manage through financially challenging events.

Program Service Accomplishments

Program 1

Expenses: $70,126 Revenue: $72,297

Organization did not establish any new programs. Since its inception it has stayed within its Board established mission. All donations are disbursed. There are no salaried employees and the only...

Organization did not establish any new programs. Since its inception it has stayed within its Board established mission. All donations are disbursed. There are no salaried employees and the only expense are the credit card fees netted at time of the donation by the processor prior to depositing funds into the organizations bank account.

Program 2

Expenses: $0 Revenue: $0

The organization was able to source more than 75 donations in this calendar year.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $72,297

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,297

Expense Breakdown

Grants Paid $70,126

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,126

Other Expenses $0

TOTAL EXPENSES $70,126

Year-over-Year Comparison

	2022	2021	Change
Revenue	$72,297	N/A	N/A
Expenses	$70,126	N/A	N/A
Net Income	$2,171	$0	N/A

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Koegel	Director/Board member	10	Director	$0	$0	$0
Joseph Brachfeld	Member of the Board	1	Director	$0	$0	$0
Hillel Gittler	Member of the Board	0.1	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2022	$72,297	$70,126	$28,938	$2,171